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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Block Panchayat & Equivalent :
Ailiya
Village Panchayat & Equivalent :
Mathana
Type Of Transaction
Expenditures
Activity Code
65809026
Scheme Name
XV Finance Commission
Voucher Date
30/11/2022
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
83 - Anganwadi General Maintenance
Amount (in Rs.)
(in Rs.)
69,328
Particulars
anganbadi kendra me penting karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521818885
MAHESH
10,641
PFMS
Account Type:Bank
Account No.:
50521818885
ROHIT KUMAR
10,641
PFMS
Account Type:Bank
Account No.:
50521818885
SITARAM
10,641
PFMS
Account Type:Bank
Account No.:
50521818885
gomti dredrs
37,405
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 12:12:56 PM.
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